SS9402C-CS 98081308/13/1998 15:04 9724060615 GOMM JIM J~CKSON
DALLAS COUNTY
ROAD & BRIDGE DISTRICT NO. 1
SERVICE CENTER
August 13, 1998
Mr. Gareth Campbell
Chief City Inspector
City of Coppell
P. O. Box 478
Coppell, Texas 75019
Re: Bethel Road Project IJ416
Dear Mr. Campbell:
Per your request, the following is a summary of the financial activity related to City funds on the
referonced project:
Funds Escrowed with the County by City:
02/02/96
03/19/96
06/23/98
Subtotal
$74,611.94
45,000.00
26.541.47
$146,153.41
Funds Transferred to DeForest Project:
03/25/97
05/19/97
Subtotal
$-6,179.51
-1.200.00
-7,379.51
City Share of Project Expenses to Date:
-125,895.32
Balance of City Funds Rc~naining in Escrow:
$12,878.5~
If you have any questions in this regard, please feel free to contact me.
Sincerely,
Michael L. Sharp, Superintendent
Road and Bridge District No. 1
2311 Joe Field Road Dallas, Texas 75229 247-1735